IT Audit Jobs Opening in For a Client of TeamLease Digital at Hyderabad
FEATURED JOBSenior IT Auditor
organization.
Job Description
Role Focus
SOX / Internal Audit - IT General Controls (ITGC) & IT Application Controls (ITAC)
Core Experience
• Hands-on SOX testing for ITGC & ITAC (design & operating effectiveness)
• Internal Audit experience in ITGC / ITAC OR
• Extensive experience in First Line of Defense (ITGC / ITAC Compliance)
ITGC Areas
• User Access Management (UAM)
• Change Management
• IT Operations (Backups, Job Monitoring, Incident & Problem Mgmt.)
• Logical & Privileged Access
ITAC Areas
• Automated application controls
• Configuration / system-driven controls
• Interface controls & data transfer controls
• Reports & IPE (Information Produced by the Entity) dependency
Systems / Tools
• SAP (ECC / S/4HANA), Oracle, Workday (preferred)
• ServiceNow, Jira
• GRC tools (Workiva, AuditBoard, Archer - good to have)
Key Skills / Keywords
SOX ITGC, SOX ITAC, IT Internal Audit, IT Risk & Controls, Automated Controls, Access Controls, Change Mgmt., SOC 1 review, IPE, Interface Controls, First Line of Defense, IT Compliance
Experience Range
• 3+ years relevant ITGC / ITAC / IT Audit experience; Compliance Review & Reporting
Other Expectations
• Strong walkthrough, control design assessment, RCM review & documentation skills
• Ability to work with cross functional teams and process leads and owners
• Experience supporting external & internal audits or compliance reporting
